|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-010-003/853
(BOCHANAHALLI)
|
1520002010NRG24111020231128799
|
11/10/2023
|
Lakshami
|
1520002010WL015399
|
Lakshami
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719844
|
|
LAXMI
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-010-004/1053
(BOCHANAHALLI)
|
1520002010NRG24111020231128801
|
11/10/2023
|
Renukavva
|
1520002010WL015399
|
Renukavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719852
|
|
RENUKA KURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-010-004/1053
(BOCHANAHALLI)
|
1520002010NRG24111020231128800
|
11/10/2023
|
Yamurappa
|
1520002010WL015399
|
Yamurappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719849
|
|
YAMANURAPPA H KURI
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-010-004/1209
(BOCHANAHALLI)
|
1520002010NRG24111020231128804
|
11/10/2023
|
jayavva
|
1520002010WL015400
|
jayavva
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719845
|
|
JAYASHREE V JOGIN
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-010-004/1209
(BOCHANAHALLI)
|
1520002010NRG24111020231128803
|
11/10/2023
|
venkatesh
|
1520002010WL015400
|
venkatesh
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719847
|
|
VENKATESH V JOGIN
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-010-004/594
(BOCHANAHALLI)
|
1520002010NRG24111020231128806
|
11/10/2023
|
Laxmappa
|
1520002010WL015400
|
Laxmappa
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719846
|
|
LAKSHMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPPAL
|
KN-20-002-010-004/629
(BOCHANAHALLI)
|
1520002010NRG24111020231128811
|
11/10/2023
|
yallavva
|
1520002010WL015401
|
yallavva
|
00078
|
CNRB0011812
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906719850
|
|
YALLAVVA SANGAPPA SAVANNAVAR
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-010-004/652
(BOCHANAHALLI)
|
1520002010NRG24111020231128809
|
11/10/2023
|
Suresh
|
1520002010WL015400
|
Suresh
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719848
|
|
SURESH
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-010-004/652
(BOCHANAHALLI)
|
1520002010NRG24111020231128808
|
11/10/2023
|
Veerupanna
|
1520002010WL015400
|
Veerupanna
|
00078
|
CNRB0011812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719843
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-010-004/137
(BOCHANAHALLI)
|
1520002010NRG24111020231128805
|
11/10/2023
|
yallanagouda
|
1520002010WL015400
|
yallanagouda
|
00434
|
SYNB0001812
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719851
|
|
YALLANAGOUDA Y MALIPATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-010-002/1105
(BOCHANAHALLI)
|
1520002010NRG24111020231128798
|
11/10/2023
|
maruti
|
1520002010WL015399
|
maruti
|
00652
|
PKGB0010872
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719842
|
|
MR MARUTI HANUMAPPA BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-010-004/41-B
(BOCHANAHALLI)
|
1520002010NRG24111020231128802
|
11/10/2023
|
jalajakshamma
|
1520002010WL015399
|
jalajakshamma
|
00652
|
PKGB0010872
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719841
|
|
JALAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-010-004/1370
(BOCHANAHALLI)
|
1520002010NRG24111020231128810
|
11/10/2023
|
Rohini
|
1520002010WL015401
|
Rohini
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906719840
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|